PODER LEGISLATIVO ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS Clasificación Administrativa Del 1 de Enero al 30 de Septiembre de 2014

Concepto PRESUPUESTO DE EGRESOS 21112-C101 JGYCP 21112-C102 PARTIDO ACCION NACIONAL 21112-C103 PRI 21112-C104 PRD 21112-C105 PVEM 21112-C107 PARTIDO NUEVA ALIANZA 21112-C108 MESA DIRECTIVA 21112-C201 DESPACHO DE SECRETARIA GENERAL 21112-C202 DGAP 21112-C203 UDD 21112-C204 UFP 21112-C205 UAIP 21112-C206 IIL 21112-C207 UNIDAD DE GESTION SOCIAL 21112-C208 DGA 21112-C209 DDI 21112-C210 COORDINACION DE CONTABILIDAD 21112-C211 DTI 21112-C213 CCBAyA 21112-C214 COORD.SERV.GRALES 21112-C301 CONTRALORIA INTERNA 21112-C401 COMUNICACION SOCIAL 21112-C501 OFS 21112-KB22 NUEVO PALACIO LEGISLATIVO

Aprobado $ 445,251,639.00 $ $ 11,035,817.00 -$ $ 90,266,589.00 $ $ 55,135,948.00 $ $ 15,057,644.00 $ $ 14,981,636.00 $ $ 5,020,811.00 $ $ 730,344.00 $ 18,483,368.00 -$ $ 10,781,262.00 -$ $ 2,407,637.00 $ $ 4,097,260.00 -$ $ 380,425.00 $ $ 5,182,953.00 -$ $ 2,056,712.00 -$ $ 45,335,129.00 $ $ 6,433,199.00 $ $ 5,028,281.00 $ $ 9,254,946.00 $ $ 12,261,286.00 $ $ 10,321,709.00 $ $ 3,981,708.00 -$ $ 18,184,507.00 $ $ 98,832,468.00 $ $

Ampl/Reduc 60,949,334.96 1,903,092.25 476,714.16 746,128.18 111,242.51 30,533.09 33,621.81 1,551,897.49 398,838.93 56,389.23 655,213.94 24,083.73 499,331.26 157,393.75 46,629,473.85 76,365.08 118,392.41 409,892.28 5,130,545.85 294,004.44 2,440.54 540,358.43 11,410,049.35 29,748.72

Modificado

Compromiso

Devengado

Ejercido

Pagado

Subejercicio

$ 506,200,973.96 $ 381,837,388.55 $ 279,810,989.37 $ 279,800,845.47 $ 279,599,058.67 $ 124,363,585.41 $ 9,132,724.75 $ 7,296,410.02 $ 4,404,615.39 $ 4,404,615.39 $ 4,404,615.39 $ 1,836,314.73 $ 90,743,303.16 $ 82,557,951.04 $ 55,804,701.29 $ 55,804,701.29 $ 55,804,703.33 $ 8,185,352.12 $ 55,882,076.18 $ 50,895,184.66 $ 36,021,109.38 $ 36,021,109.38 $ 36,021,110.58 $ 4,986,891.52 $ 15,168,886.51 $ 13,406,008.75 $ 8,868,239.33 $ 8,868,239.33 $ 8,868,239.69 $ 1,762,877.76 $ 15,012,169.09 $ 13,585,245.35 $ 9,662,995.57 $ 9,662,995.57 $ 9,662,995.81 $ 1,426,923.74 $ 5,054,432.81 $ 4,635,229.06 $ 3,133,980.63 $ 3,133,980.63 $ 3,133,976.79 $ 419,203.75 $ 730,344.00 $ 644,261.44 $ 504,685.54 $ 504,685.54 $ 504,685.54 $ 86,082.56 $ 16,931,470.51 $ 13,035,736.08 $ 10,004,883.30 $ 10,004,883.30 $ 10,004,883.30 $ 3,895,734.43 $ 10,382,423.07 $ 9,541,319.41 $ 6,761,546.41 $ 6,761,546.41 $ 6,761,546.41 $ 841,103.66 $ 2,464,026.23 $ 2,277,661.12 $ 1,654,588.12 $ 1,654,588.12 $ 1,654,588.12 $ 186,365.11 $ 3,442,046.06 $ 3,096,788.96 $ 2,040,805.96 $ 2,040,805.96 $ 2,040,805.96 $ 345,257.10 $ 404,508.73 $ 346,102.62 $ 247,418.62 $ 247,418.62 $ 247,418.62 $ 58,406.11 $ 4,683,621.74 $ 4,234,116.81 $ 2,891,440.81 $ 2,891,440.81 $ 2,891,440.81 $ 449,504.93 $ 1,899,318.25 $ 1,737,318.71 $ 1,202,675.71 $ 1,202,675.71 $ 1,202,675.71 $ 161,999.54 $ 91,964,602.85 $ 50,665,987.09 $ 25,529,265.65 $ 25,529,265.65 $ 25,390,284.07 $ 41,298,615.76 $ 6,509,564.08 $ 4,482,099.38 $ 3,493,705.86 $ 3,493,705.86 $ 3,493,705.86 $ 2,027,464.70 $ 5,146,673.41 $ 4,659,438.87 $ 3,409,534.87 $ 3,409,534.87 $ 3,409,534.87 $ 487,234.54 $ 9,664,838.28 $ 6,121,264.89 $ 4,603,203.29 $ 4,603,203.29 $ 4,603,203.29 $ 3,543,573.39 $ 17,391,831.85 $ 9,236,686.53 $ 8,742,323.53 $ 8,742,323.53 $ 8,740,079.88 $ 8,155,145.32 $ 10,615,713.44 $ 8,330,972.95 $ 6,989,547.19 $ 6,989,547.19 $ 6,932,465.62 $ 2,284,740.49 $ 3,979,267.46 $ 3,398,944.80 $ 2,384,848.41 $ 2,384,848.41 $ 2,384,848.41 $ 580,322.66 $ 18,724,865.43 $ 16,688,314.88 $ 10,812,070.31 $ 10,812,070.31 $ 10,808,590.31 $ 2,036,550.55 $ 110,242,517.35 $ 70,961,921.86 $ 70,640,381.12 $ 70,630,237.22 $ 70,630,237.22 $ 39,280,595.49 $ 29,748.72 $ 2,423.27 $ 2,423.08 $ 2,423.08 $ 2,423.08 $ 27,325.45